$7K
Direct disbursements
8
Distinct vendors
13
Disbursement rows
Mar 2013 – Jun 2013
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,825 | 3 |
| Other / Unclassified | $1,223 | 2 |
| Fundraising | $918 | 2 |
| Wages & Payroll | $500 | 1 |
| Media | $300 | 1 |
| Travel & Events | $181 | 1 |
| Digital | $117 | 2 |
| Print & Mail | $78 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2013 | ActBlue, LLC | Credit Card Processing Fee | $868 |
| Jun 26, 2013 | WORLEY PRINTING | Letterhead | $1,169 |
| Jun 24, 2013 | Meta Platforms, Inc. (Facebook/Instagram) | Online Advertising | $10 |
| Jun 18, 2013 | SWASH LABS | Web Development | $675 |
| Jun 17, 2013 | SWASH LABS | Web Development | $900 |
| Jun 1, 2013 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $107 |
| May 31, 2013 | ActBlue, LLC | Credit Card Processing Fee | $50 |
| May 28, 2013 | WORLEY PRINTING | Business Cards | $78 |
| May 16, 2013 | CECIL KEVIN MR | Contract Labor | $500 |
| May 8, 2013 | CITY LIGHTS OF CHINA RESTURANT | Event Food | $181 |
| Apr 24, 2013 | ADAMS CHAD MR | Photography | $300 |
| Mar 29, 2013 | POSTMASTER GENERAL | Post Office Box | $54 |
| Mar 27, 2013 | SWASH LABS | Web Development | $2,250 |